Table/Structure Field list used by SAP ABAP Program MP053840 (MEPO_ITEM_FILL_CUOBJ)
SAP ABAP Program
MP053840 (MEPO_ITEM_FILL_CUOBJ) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 2 | BAPIBRANCH - STCD2 | Tax Number 2 | ||
| 3 | DYNPREAD - FIELDNAME | Field name | ||
| 4 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 5 | DYNPREAD - STEPL | Index of Current Step Loop Line | ||
| 6 | HIDA - BEGDA | Start Date | ||
| 7 | P0000 - BEGDA | Start Date | ||
| 8 | P0000 - ENDDA | End Date | ||
| 9 | P0000 - STAT2 | Employment Status | ||
| 10 | P0001 - BTRTL | Personnel Subarea | ||
| 11 | P0001 - SUBTY | Subtype | ||
| 12 | P0001 - WERKS | Personnel Area | ||
| 13 | P0538 - ADDAF | Added Months After 2013 | ||
| 14 | P0538 - ADDPC | Added Months for Previous Company | ||
| 15 | P0538 - ADJST | Infotype Subtype | ||
| 16 | P0538 - ADPAY | Additional pay | ||
| 17 | P0538 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 18 | P0538 - BEGDA | Start Date | ||
| 19 | P0538 - BUS01 | Previous Company / Taxpayer Association Business Number | ||
| 20 | P0538 - CRPAY | Correction Pay | ||
| 21 | P0538 - CURR1 | Currency Key | ||
| 22 | P0538 - CURR2 | Currency Key | ||
| 23 | P0538 - DEPAC | Account Number for IRA Contribution | ||
| 24 | P0538 - DEPAM | Contribution Amount | ||
| 25 | P0538 - DEPCU | Deposit Amount Currency Key | ||
| 26 | P0538 - DEPDT | Date for Contribution Transfer | ||
| 27 | P0538 - DISDM | Enable Editing Month Number of Duplicated Period | ||
| 28 | P0538 - DISPS | Enable Editing Previous Service Period | ||
| 29 | P0538 - DPA01 | Contribution Amount | ||
| 30 | P0538 - DUPPR | Duplicated service period in previous company | ||
| 31 | P0538 - EDT01 | Entry date of previous company | ||
| 32 | P0538 - ENDDA | End Date | ||
| 33 | P0538 - EXMAF | Excluded Months After 2013 | ||
| 34 | P0538 - EXMBF | Excluded Months Before 2013 | ||
| 35 | P0538 - EXMHO | Excluded Months for Total Separation Payment | ||
| 36 | P0538 - EXMLS | Excluded Months for Legal Separation Payment | ||
| 37 | P0538 - EXMPC | Excluded Months for Previous Company | ||
| 38 | P0538 - EXPAY | Extra pay | ||
| 39 | P0538 - EXSEP | Excluded Separation Payment | ||
| 40 | P0538 - HPY01 | Previous honorary separation pay | ||
| 41 | P0538 - HPY02 | Previous honorary separation pay | ||
| 42 | P0538 - INCMS | Include Mid-Separation | ||
| 43 | P0538 - INFTY | Infotype | ||
| 44 | P0538 - INT01 | Income tax paid in the previous company | ||
| 45 | P0538 - IPY01 | Previous insurance separation pay | ||
| 46 | P0538 - IPY02 | Previous insurance separation pay | ||
| 47 | P0538 - IRABN | Business Number of Individual Retirement Account Institution | ||
| 48 | P0538 - IRANM | Name of Individual Retirement Account Institution | ||
| 49 | P0538 - LDT01 | Previous company leave date | ||
| 50 | P0538 - OBJPS | Object Identification | ||
| 51 | P0538 - OLYHO | Only Honorary Payment without Legal Separation Pay | ||
| 52 | P0538 - OSCHO | Tax Credit for Oversea Honorable | ||
| 53 | P0538 - OSPDT | Original Separation Pay Date | ||
| 54 | P0538 - OVSCT | Tax Credit for Oversea | ||
| 55 | P0538 - PAYRP | Applicable to Retirement Pension | ||
| 56 | P0538 - PERNR | Personnel Number | ||
| 57 | P0538 - PRAIN | Sum of Principle and Interest | ||
| 58 | P0538 - PRPDT | Participation Date of DB Retirement Pension | ||
| 59 | P0538 - REPAC | Account Number for Retirement Pension | ||
| 60 | P0538 - REPAM | Lump Sum Amount of Retirement Pension | ||
| 61 | P0538 - RET01 | Resident tax paid in the previous company | ||
| 62 | P0538 - RETID | Retirement Reason | ||
| 63 | P0538 - SENEX | Senior Executive | ||
| 64 | P0538 - SEPDT | Separation date | ||
| 65 | P0538 - SET01 | Previous special tax | ||
| 66 | P0538 - SPRPS | Lock Indicator for HR Master Data Record | ||
| 67 | P0538 - SPY01 | Previous separation pay | ||
| 68 | P0538 - SPY02 | Previous separation pay | ||
| 69 | P0538 - SUBTY | Subtype | ||
| 70 | P0538 - SVRPR | Service period in previous companies | ||
| 71 | P0538 - UWDAT | Date of Bank Transfer | ||
| 72 | PAY99_INTERNATIONAL - RT | PAY99_INTERNATIONAL-RT | ||
| 73 | PAYKR_NATIONAL - KRSP1 | PAYKR_NATIONAL-KRSP1 | ||
| 74 | PAYKR_RESULT - INTER | PAYKR_RESULT-INTER | ||
| 75 | PAYKR_RESULT - NAT | PAYKR_RESULT-NAT | ||
| 76 | PC207 - BETRG | HR Payroll: Amount | ||
| 77 | PC207 - LGART | Wage Type | ||
| 78 | PC261 - BONDT | Off-cycle payroll payment date | ||
| 79 | PC261 - OCCAT | Category for off-cycle reason | ||
| 80 | PC261 - OCRSN | Reason for Off-Cycle Payroll | ||
| 81 | PC261 - SEQNR | Sequence Number | ||
| 82 | PC261 - SRTZA | Indicator: Status of record | ||
| 83 | PC261 - VOID | Reversal Indicator | ||
| 84 | PC2H4 - ADDPC | Added Months for Previous Company | ||
| 85 | PC2H4 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 86 | PC2H4 - EDT01 | Entry date of previous company | ||
| 87 | PC2H4 - EDT02 | Entry date of previous company | ||
| 88 | PC2H4 - EXMLS | Excluded Months for Legal Separation Payment | ||
| 89 | PC2H4 - EXMPC | Excluded Months for Previous Company | ||
| 90 | PC2H4 - SEPDT | Separation date | ||
| 91 | PKRSEP01 - ADPAY | Additional pay | ||
| 92 | PKRSEP01 - CRPAY | Correction Pay | ||
| 93 | PKRSEP01 - CURR1 | Currency Key | ||
| 94 | PKRSEP01 - DUPPR | Duplicated service period in previous company | ||
| 95 | PKRSEP01 - EXPAY | Extra pay | ||
| 96 | PKRSEP01 - SEPDT | Separation date | ||
| 97 | PKRSEP01 - SVRPR | Service period in previous companies | ||
| 98 | PKRSEP02 - BUS01 | Previous Company / Taxpayer Association Business Number | ||
| 99 | PKRSEP02 - BUS02 | Previous Company / Taxpayer Association Business Number | ||
| 100 | PKRSEP02 - CURR2 | Currency Key | ||
| 101 | PKRSEP02 - EDT01 | Entry date of previous company | ||
| 102 | PKRSEP02 - EDT02 | Entry date of previous company | ||
| 103 | PKRSEP02 - HPY01 | Previous honorary separation pay | ||
| 104 | PKRSEP02 - HPY02 | Previous honorary separation pay | ||
| 105 | PKRSEP02 - INT01 | Income tax paid in the previous company | ||
| 106 | PKRSEP02 - IPY01 | Previous insurance separation pay | ||
| 107 | PKRSEP02 - IPY02 | Previous insurance separation pay | ||
| 108 | PKRSEP02 - LDT01 | Previous company leave date | ||
| 109 | PKRSEP02 - LDT02 | Previous company leave date | ||
| 110 | PKRSEP02 - RET01 | Resident tax paid in the previous company | ||
| 111 | PKRSEP02 - SET01 | Previous special tax | ||
| 112 | PKRSEP02 - SPY01 | Previous separation pay | ||
| 113 | PKRSEP02 - SPY02 | Previous separation pay | ||
| 114 | PKRSEP03 - TEP01 | Tax Exemption in Previous Separation Payment | ||
| 115 | PKRSEP03 - TEP02 | Tax Exemption in Previous Separation Payment | ||
| 116 | PRELP - BEGDA | Start Date | ||
| 117 | PRELP - ENDDA | End Date | ||
| 118 | PRELP - INFTY | Infotype | ||
| 119 | PRELP - PERNR | Personnel Number | ||
| 120 | PS0000 - STAT2 | Employment Status | ||
| 121 | PS0001 - BTRTL | Personnel Subarea | ||
| 122 | PS0001 - WERKS | Personnel Area | ||
| 123 | PS0001_SAP - BTRTL | Personnel Subarea | ||
| 124 | PS0001_SAP - WERKS | Personnel Area | ||
| 125 | PS0538 - ADDAF | Added Months After 2013 | ||
| 126 | PS0538 - ADDPC | Added Months for Previous Company | ||
| 127 | PS0538 - ADJST | Infotype Subtype | ||
| 128 | PS0538 - ADPAY | Additional pay | ||
| 129 | PS0538 - AGPDT | Agreed Payment Date in case of Mid-separation | ||
| 130 | PS0538 - BUS01 | Previous Company / Taxpayer Association Business Number | ||
| 131 | PS0538 - CRPAY | Correction Pay | ||
| 132 | PS0538 - CURR1 | Currency Key | ||
| 133 | PS0538 - CURR2 | Currency Key | ||
| 134 | PS0538 - DEPAC | Account Number for IRA Contribution | ||
| 135 | PS0538 - DEPAM | Contribution Amount | ||
| 136 | PS0538 - DEPCU | Deposit Amount Currency Key | ||
| 137 | PS0538 - DEPDT | Date for Contribution Transfer | ||
| 138 | PS0538 - DISDM | Enable Editing Month Number of Duplicated Period | ||
| 139 | PS0538 - DISPS | Enable Editing Previous Service Period | ||
| 140 | PS0538 - DPA01 | Contribution Amount | ||
| 141 | PS0538 - DUPPR | Duplicated service period in previous company | ||
| 142 | PS0538 - EDT01 | Entry date of previous company | ||
| 143 | PS0538 - EXMAF | Excluded Months After 2013 | ||
| 144 | PS0538 - EXMBF | Excluded Months Before 2013 | ||
| 145 | PS0538 - EXMHO | Excluded Months for Total Separation Payment | ||
| 146 | PS0538 - EXMLS | Excluded Months for Legal Separation Payment | ||
| 147 | PS0538 - EXMPC | Excluded Months for Previous Company | ||
| 148 | PS0538 - EXPAY | Extra pay | ||
| 149 | PS0538 - EXSEP | Excluded Separation Payment | ||
| 150 | PS0538 - HPY01 | Previous honorary separation pay | ||
| 151 | PS0538 - HPY02 | Previous honorary separation pay | ||
| 152 | PS0538 - INCMS | Include Mid-Separation | ||
| 153 | PS0538 - INT01 | Income tax paid in the previous company | ||
| 154 | PS0538 - IPY01 | Previous insurance separation pay | ||
| 155 | PS0538 - IPY02 | Previous insurance separation pay | ||
| 156 | PS0538 - IRABN | Business Number of Individual Retirement Account Institution | ||
| 157 | PS0538 - IRANM | Name of Individual Retirement Account Institution | ||
| 158 | PS0538 - LDT01 | Previous company leave date | ||
| 159 | PS0538 - OLYHO | Only Honorary Payment without Legal Separation Pay | ||
| 160 | PS0538 - OSCHO | Tax Credit for Oversea Honorable | ||
| 161 | PS0538 - OSPDT | Original Separation Pay Date | ||
| 162 | PS0538 - OVSCT | Tax Credit for Oversea | ||
| 163 | PS0538 - PAYRP | Applicable to Retirement Pension | ||
| 164 | PS0538 - PRAIN | Sum of Principle and Interest | ||
| 165 | PS0538 - PRPDT | Participation Date of DB Retirement Pension | ||
| 166 | PS0538 - REPAC | Account Number for Retirement Pension | ||
| 167 | PS0538 - REPAM | Lump Sum Amount of Retirement Pension | ||
| 168 | PS0538 - RET01 | Resident tax paid in the previous company | ||
| 169 | PS0538 - RETID | Retirement Reason | ||
| 170 | PS0538 - SENEX | Senior Executive | ||
| 171 | PS0538 - SEPDT | Separation date | ||
| 172 | PS0538 - SET01 | Previous special tax | ||
| 173 | PS0538 - SPY01 | Previous separation pay | ||
| 174 | PS0538 - SPY02 | Previous separation pay | ||
| 175 | PS0538 - SVRPR | Service period in previous companies | ||
| 176 | PS0538 - UWDAT | Date of Bank Transfer | ||
| 177 | PSHDR - BEGDA | Start Date | ||
| 178 | PSHDR - ENDDA | End Date | ||
| 179 | PSHDR - INFTY | Infotype | ||
| 180 | PSHDR - OBJPS | Object Identification | ||
| 181 | PSHDR - PERNR | Personnel Number | ||
| 182 | PSHDR - SPRPS | Lock Indicator for HR Master Data Record | ||
| 183 | PSHDR - SUBTY | Subtype | ||
| 184 | PSKEY - BEGDA | Start Date | ||
| 185 | PSKEY - ENDDA | End Date | ||
| 186 | PSKEY - INFTY | Infotype | ||
| 187 | PSKEY - OBJPS | Object Identification | ||
| 188 | PSKEY - PERNR | Personnel Number | ||
| 189 | PSKEY - SPRPS | Lock Indicator for HR Master Data Record | ||
| 190 | PSKEY - SUBTY | Subtype | ||
| 191 | PSPAR - PERNR | Personnel Number | ||
| 192 | PSYST - FSTAT | Function code status | ||
| 193 | PSYST - INPST | Input status | ||
| 194 | PSYST - IOPER | Infotype operation | ||
| 195 | PSYST - MSGTP | Indicator for Warning/Error or S Message | ||
| 196 | Q0538 - APWOT | Applicable to Retirement Pension Without Tax Deferring | ||
| 197 | Q0538 - APWTD | Applicable to Retirement Pension with Tax Deferring | ||
| 198 | Q0538 - BUSIN | Previous Company / Taxpayer Association Business Number | ||
| 199 | Q0538 - DPPRE | Contribution Amount | ||
| 200 | Q0538 - HPAMT | Original Honorable Payment Amount | ||
| 201 | Q0538 - INCTX | Original Income Tax | ||
| 202 | Q0538 - NONAP | Non-Applicable to Retirement Pension | ||
| 203 | Q0538 - NPCON | Original National Pension Separation Pay Convertible Amount | ||
| 204 | Q0538 - RESTX | Original Resident Tax | ||
| 205 | Q0538 - RPAMT | Original Retirement Pension Payment Amount | ||
| 206 | Q0538 - SPAMT | Original Separation Payment Amount | ||
| 207 | Q0538 - SPETX | Original Special Tax | ||
| 208 | RP50M - INFTY | Infotype | ||
| 209 | RP50M - PAGEA | Number of first entry on current page | ||
| 210 | RP50M - PERNR | Personnel number for fast data entry | ||
| 211 | RP50M - SELEC | Indicator for list screen | ||
| 212 | SCREEN - GROUP3 | SCREEN-GROUP3 | ||
| 213 | SCREEN - GROUP4 | SCREEN-GROUP4 | ||
| 214 | SCREEN - INPUT | SCREEN-INPUT | ||
| 215 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 216 | SCREEN - NAME | SCREEN-NAME | ||
| 217 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 218 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 219 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 220 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 221 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 222 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 223 | T500C - WAERS | Currency Key | ||
| 224 | T511K - KWERT | Value of payroll constants | ||
| 225 | T512W - LGART | Wage Type | ||
| 226 | T582A - INFTY | Infotype | ||
| 227 | T582A - NAUST | Maintenance permitted after leaving | ||
| 228 | T588M - ADYNR | Alternative screen | ||
| 229 | T591A - SUBTY | Subtype | ||
| 230 | T7KR38T - RETID | Retirement Reason | ||
| 231 | T7KRP1 - BIZNO | Previous Company / Taxpayer Association Business Number | ||
| 232 | T7KRP1 - SPRSL | Language Key | ||
| 233 | TSADVC - ACTIVE | Status: International version active | ||
| 234 | TSADVC - NATION | Version ID for International Addresses |